FBICRC003P is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of FBICRC003P in SAP.
- Table description : Not in use
- Module : FI
- Parent Module : FI
- Package : FB_ICRC
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FBICRC003P Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | RVERS | RVERS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RTCUR | Currency Key | RTCUR | WAERS |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
RPMAX | Period | RPMAX | RPMAX |
DOCCT | Document Type | DOCCT | DOCCT |
DOCNR | Accounting Document Number | BELNR_D | BELNR |
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
RCOMP | Company | RCOMP_D | RCOMP |
ROBUKRS | Original company code | OBUKR | BUKRS |
RCUST | Customer Number | KUNNR | KUNNR |
RVEND | Account Number of Vendor or Creditor | LIFNR | LIFNR |
RASSC | Company ID of trading partner | RASSC | RCOMP |
LOGSYS | Logical system | LOGSYS | LOGSYS |
RTYPE | Record Type | FB_ICRC_RTYPE | FB_ICRC_RTYPE |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
SGTXT | Item Text | SGTXT | TEXT50 |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
ACTIV | Business Transaction | GLVOR | CHAR4 |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
REFDOCCT | Reference document category | REFDOCCT | DOCCT |
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR4 |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWORG | Reference organisational units | AWORG | AWORG |
FBICRC003P related tables
Table | Note |
---|---|
BGRFC_N_RUNNABLE | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_QOUT | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_QOUT_TOP | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_REF_UNIT | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_SDATA | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_UNIT | Obsolete Table (No-send scenario not implemented) Do not use |
QRFC_N_UNIT_LOCK | Obsolete Table (No-send scenario not implemented) Do not use |
/SAPSRM/MDF_STRU | DO NOT USE!!!!!! (USE /SAPSRM/C_MDFSST and /SAPSRM/C_MDFSTR) |
BBPC_PT_DEFINET | Do not use! |
BP1070 | Do Not Use! Liability Risks for Business Partner |
BSPWD_COMP_DEF | DO NOT USE |
BSPWD_COMP_DEFT | DO NOT USE |
BSPWD_COMP_INTF | DO NOT USE |
BSPWD_COMP_USAGE | DO NOT USE |
BUT010 | GP: old, do not use ==> BUT020 |
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